|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-001-003/128
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389266
|
13/03/2024
|
JITEN BORA
|
0410011WL029317
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443295
|
|
JITEN BORAH S/O SOMESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-003/15
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389269
|
13/03/2024
|
MOHENDRA BARIK
|
0410011WL029317
|
MOHENDRA BARIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443302
|
|
MOHANDRA BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389277
|
13/03/2024
|
MAKON CHIPAHI
|
0410011WL029317
|
MAKON CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443293
|
|
MAKON CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-003/28
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389279
|
13/03/2024
|
LAKHINDRA BARIK
|
0410011WL029317
|
LAKHINDRA BARIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443299
|
|
LAKHINDRA BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-003/30
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389280
|
13/03/2024
|
GITAMONI BOIDYA
|
0410011WL029317
|
GITAMONI BOIDYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443312
|
|
GITAMONI BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-003/31
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389282
|
13/03/2024
|
JUNALI SAIKIA
|
0410011WL029317
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443318
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-003/31
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389281
|
13/03/2024
|
PROBIN SAIKIA
|
0410011WL029317
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443319
|
|
PROBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389285
|
13/03/2024
|
CHAMPA BAIDYA
|
0410011WL029317
|
CHAMPA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443298
|
|
CHAMPHA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389283
|
13/03/2024
|
PRODIP BOIDYA
|
0410011WL029317
|
PRODIP BOIDYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443292
|
|
PRODIP BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-003/39
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389289
|
13/03/2024
|
RUPJYOTI BORAH
|
0410011WL029317
|
RUPJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443327
|
|
RUP JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-003/40-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389290
|
13/03/2024
|
DIPEN BORA
|
0410011WL029317
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443326
|
|
DIPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-003/46
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389292
|
13/03/2024
|
RATUL SAIKIA
|
0410011WL029317
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443291
|
|
RATUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-003/46
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389291
|
13/03/2024
|
RITIMONI SAIKIA
|
0410011WL029317
|
RITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443317
|
|
RITIMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-003/58
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389298
|
13/03/2024
|
DIPALI HAZARIKA
|
0410011WL029317
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443297
|
|
DIPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-003/58
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389299
|
13/03/2024
|
MONTU HAZARIKA
|
0410011WL029317
|
MONTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443328
|
|
MONTU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-003/61
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389300
|
13/03/2024
|
NIRMAL BORA
|
0410011WL029317
|
NIRMAL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443301
|
|
NIRMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-003/71
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389303
|
13/03/2024
|
RIKI DUTTA SAIKIA
|
0410011WL029317
|
RIKI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443296
|
|
RIKI DUTTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-003/72
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389304
|
13/03/2024
|
SUMI SAIKIA
|
0410011WL029317
|
SUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443290
|
|
SUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-003/8
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389305
|
13/03/2024
|
MINALI BORA
|
0410011WL029317
|
MINALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443300
|
|
MINALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-007/101
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389306
|
13/03/2024
|
MRINALI HAZARIKA
|
0410011WL029317
|
MRINALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443314
|
|
MRINALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-007/116
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389307
|
13/03/2024
|
DEBESWAR HAZARIKA
|
0410011WL029317
|
DEBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443315
|
|
Debeshwar Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIHPURIA
|
AS-10-011-001-007/116
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389308
|
13/03/2024
|
JUNMONI HAZARIKA
|
0410011WL029317
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218443316
|
|
JUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-007/117
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389309
|
13/03/2024
|
BUDHESWAR BORA
|
0410011WL029317
|
BUDHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443313
|
|
BUDHESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-007/117
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389310
|
13/03/2024
|
NIJUMONI BORA
|
0410011WL029317
|
NIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443303
|
|
MRS NIJUMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHPURIA
|
AS-10-011-001-007/37
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389313
|
13/03/2024
|
MATU RAJKHOWA
|
0410011WL029317
|
MATU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443322
|
|
Mato Rajkhowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIHPURIA
|
AS-10-011-001-007/38
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389314
|
13/03/2024
|
MILON RAJKHOWA
|
0410011WL029317
|
MILON RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443321
|
|
Milan Rajkhowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIHPURIA
|
AS-10-011-001-007/5
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389316
|
13/03/2024
|
THAGIRAM BORA
|
0410011WL029317
|
THAGIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443323
|
|
THOGIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-001-007/6
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389317
|
13/03/2024
|
REKHAMONI BORA
|
0410011WL029317
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443324
|
|
Mrs. Rekha Moni Borah
|
INDIAN BANK(607105)
|
|
29
|
BIHPURIA
|
AS-10-011-001-007/75
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389318
|
13/03/2024
|
CHENIRAM SAIKIA
|
0410011WL029317
|
CHENIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443320
|
|
CHENIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-001-013/11
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389319
|
13/03/2024
|
BHABA BORA
|
0410011WL029317
|
BHABA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443289
|
|
Bhabakanta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIHPURIA
|
AS-10-011-001-013/11
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389320
|
13/03/2024
|
JUNALI BORA
|
0410011WL029317
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443325
|
|
JUNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-001-003/24
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389274
|
13/03/2024
|
GOBIN BORA
|
0410011WL029317
|
GOBIN BORA
|
00152
|
HDFC0002676
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443308
|
|
GOBIN BORA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-003/17
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389270
|
13/03/2024
|
BASANTA DHANDIA
|
0410011WL029317
|
BASANTA DHANDIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443281
|
|
BASANTA DHANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHPURIA
|
AS-10-011-001-003/20
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389272
|
13/03/2024
|
ANIL MUDOI
|
0410011WL029317
|
ANIL MUDOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443273
|
|
ANIL CHANDRA MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-001-003/24
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389275
|
13/03/2024
|
BULBULI SAIKIA BORA
|
0410011WL029317
|
BULBULI SAIKIA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443309
|
|
Bulbuli Saikia Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389276
|
13/03/2024
|
BOLINDRA CHIPAHI
|
0410011WL029317
|
BOLINDRA CHIPAHI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443275
|
|
Mr. Balin Chipahi
|
INDIAN BANK(607105)
|
|
37
|
BIHPURIA
|
AS-10-011-001-003/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389278
|
13/03/2024
|
PRABITRA CHIPAHI
|
0410011WL029317
|
PRABITRA CHIPAHI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218443280
|
|
PABITRA CHIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389284
|
13/03/2024
|
ACHYUT BOIDYA
|
0410011WL029317
|
ACHYUT BOIDYA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443277
|
|
ACHUT BOIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHPURIA
|
AS-10-011-001-003/34
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389286
|
13/03/2024
|
RUMI BORA
|
0410011WL029317
|
RUMI BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443311
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-001-003/36
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389287
|
13/03/2024
|
HALADHAR SAIKIA
|
0410011WL029317
|
HALADHAR SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443285
|
|
MR HALADHAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHPURIA
|
AS-10-011-001-003/39
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389288
|
13/03/2024
|
GAHIN BORA
|
0410011WL029317
|
GAHIN BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443276
|
|
GAHIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-001-003/52
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389297
|
13/03/2024
|
DINARAM MODOI
|
0410011WL029317
|
DINARAM MODOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443282
|
|
DINARAM MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-001-003/69
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389301
|
13/03/2024
|
DURGESWAR SAIKIA
|
0410011WL029317
|
DURGESWAR SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443283
|
|
DURGESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-001-003/71
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389302
|
13/03/2024
|
PRANJAL SAIKIA
|
0410011WL029317
|
PRANJAL SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443284
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-001-007/3
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389311
|
13/03/2024
|
DINESWAR SAIKIA
|
0410011WL029317
|
DINESWAR SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443274
|
|
DINESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-001-007/3
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389312
|
13/03/2024
|
JYOTIMONI SAIKIA
|
0410011WL029317
|
JYOTIMONI SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443310
|
|
JYOTIMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHPURIA
|
AS-10-011-001-007/42
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389315
|
13/03/2024
|
BHASKOR RAJKHOWA
|
0410011WL029317
|
BHASKOR RAJKHOWA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443279
|
|
MR BHASKAR JYOTI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHPURIA
|
AS-10-011-001-013/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389322
|
13/03/2024
|
MOHENDRA BORA
|
0410011WL029317
|
MOHENDRA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443278
|
|
MAHANDRE BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-001-003/10
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389265
|
13/03/2024
|
MANUJ BHUYAN
|
0410011WL029317
|
MANUJ BHUYAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443294
|
|
Manuj Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIHPURIA
|
AS-10-011-001-003/15
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389268
|
13/03/2024
|
RINTU BARIK
|
0410011WL029317
|
RINTU BARIK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443287
|
|
RINTU BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389273
|
13/03/2024
|
ROBIN CHIPAHI
|
0410011WL029317
|
ROBIN CHIPAHI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443272
|
|
ROBIN CHIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-001-003/49
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389294
|
13/03/2024
|
RAKHI RAJKHOWA
|
0410011WL029317
|
RAKHI RAJKHOWA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443288
|
|
MRS RAKHI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHPURIA
|
AS-10-011-001-013/26
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389321
|
13/03/2024
|
KUSHRAM BORA
|
0410011WL029317
|
KUSHRAM BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443286
|
|
KUSHARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-001-003/128
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389267
|
13/03/2024
|
NIRMALI BORA
|
0410011WL029317
|
NIRMALI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443304
|
|
MRS NIRMALI PACHANI BORAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHPURIA
|
AS-10-011-001-003/17
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389271
|
13/03/2024
|
JUNMONI BHUYAN DHANANDIYA
|
0410011WL029317
|
JUNMONI BHUYAN DHANANDIYA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443305
|
|
MRS JUNMONI BHUYAN DHANDIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHPURIA
|
AS-10-011-001-003/49
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389293
|
13/03/2024
|
NITUL SAIKIA
|
0410011WL029317
|
NITUL SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443306
|
|
NITUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHPURIA
|
AS-10-011-001-003/51
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389296
|
13/03/2024
|
SIMA BORUAH
|
0410011WL029317
|
SIMA BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443307
|
|
MRS SIMABORUAH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-003/51
(Bahgorah Dhunaguri)
|
0410011000NRG24120320240389295
|
13/03/2024
|
BICHITRA BORA
|
0410011WL029317
|
BICHITRA BORA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218443271
|
|
BICHITRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82348
|
82348
|
|
|
|
|
|
|
|